201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | TAXES BILL | $1,392.27 | $0.00 | $696.13 | 13 | $2.01 | |
| 2025 | 2 | 3/7/2025 | TAXES PAYMENT | $0.00 | ($696.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES BILL | $1,392.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | TAXES PAYMENT | $0.00 | ($696.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | TAXES PAYMENT | $0.00 | ($696.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $1,364.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | TAXES PAYMENT | $0.00 | ($682.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/31/2024 | TAXES PAYMENT | $0.00 | ($682.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $1,402.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/2/2024 | TAXES PAYMENT | $0.00 | ($701.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/31/2024 | TAXES PAYMENT | $0.00 | ($701.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $1,401.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | TAXES PAYMENT | $0.00 | ($700.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | TAXES PAYMENT | $0.00 | ($700.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $1,401.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | TAXES PAYMENT | $0.00 | ($700.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/16/2024 | TAXES PAYMENT | $0.00 | ($700.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $1,533.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/12/2023 | TAXES PAYMENT | $0.00 | ($766.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/11/2023 | TAXES PAYMENT | $0.00 | ($766.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $1,429.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($3.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 5/20/2023 | TAXES INTEREST | $0.00 | ($2.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | TAXES PAYMENT | $0.00 | ($712.63) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2023 | 3 | 8/3/2023 | TAXES PAYMENT | $0.00 | ($712.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $1,320.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/12/2023 | TAXES PAYMENT | $0.00 | ($660.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/20/2023 | TAXES PAYMENT | $0.00 | ($660.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $1,320.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | TAXES PAYMENT | $0.00 | ($660.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/11/2023 | TAXES PAYMENT | $0.00 | ($660.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $1,926.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/9/2022 | TAXES PAYMENT | $0.00 | ($677.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 10/19/2022 | TAXES PAYMENT | $0.00 | ($677.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/12/2022 | TAXES PAYMENT | $0.00 | ($285.56) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | TAXES PAYMENT | $0.00 | ($285.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $1,355.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 6/25/2022 | TAXES PAYMENT | $0.00 | ($677.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/14/2022 | TAXES PAYMENT | $0.00 | ($677.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/14/2022 | TAXES INTEREST | $0.00 | ($1.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $1,000.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 2/23/2022 | TAXES PAYMENT | $0.00 | ($500.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | TAXES PAYMENT | $0.00 | ($500.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $1,000.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/10/2022 | TAXES PAYMENT | $0.00 | ($500.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/25/2022 | TAXES PAYMENT | $0.00 | ($500.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $976.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 5/7/2021 | TAXES PAYMENT | $0.00 | ($501.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2021 | 4 | 9/14/2021 | TRANSFER TO/FROM QTR | $0.00 | $463.57 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 9/15/2021 | TAXES PAYMENT | $0.00 | ($508.16) | $0.00 | 0 | $0.00 | E-CHECK |